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• 0 SANAAQUIN Environmental Health Department COUNT Y- 06ct n R 9rE Underground tor TaiProgram,- Facility Name: Facility Address: Date: GRUPE COMMERCIAL COMPANY HANGER#2 5000 S LINDBERGH ST, STOCKTON December 15, 2017 -aQ '--YST S Observations System I 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty o V o R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V c R c COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V ii R o COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V Ei R o COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V c R c COS 324 CCR 2717.1(g) Tampered with red tag o V Ei R Ei COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V o R o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms Ei V o R o COS 327 CCR 2631.1 UST system not compatible with the substance stored ij V o R o COS 328 HSC 25298 Failed to comply with temporary closure requirements Ei V o R o COS 329 HSC 25298 Failed to comply with all permanent closure requirements Ei V o R o COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system Ei V o R o COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V o R o COS 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards Li V Ei R o COS FZiinale4lil!alled kon-Pres razed 0i"joing 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R c COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed Ei V ii R ci COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R o COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) C]V Ei R ci COS Other Vio 4tions -7 2010See below Unlisted General violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MlOR-Notice to Comply) Item# Remarks 107 CCR 2632(d)(1)(C)Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate LIST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed. Monitoring site plan was mising the general pipe layout and the location of the line leak detectors. Immediately log into the California Environmental Reporting System (CERS)at hftp://cers.calepa.ca.gov/and upload a copy of the LIST Monitoring Site Plan. This is a repeat violation, Class 11. FA0003676 PR0232417 SCOW 12/15/2017 EHD 23-01 Rev.10/31/2017 Page 3 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com